Permits to work · Site Management & Quality System · Appointments, competence and audit
KD-SYS-AU-021
Permit System Audit Checklist
The regular audit of the permit system itself — is the system being operated as designed, and does the paperwork match the site?
2 pages · 123 fillable fields · works in Adobe Reader, Preview, Chrome, or on a phone — or complete it online in your browser and download the finished document.
Page 1 of 2 — click to enlarge
Read all 2 pages first — watermarked sample, no email Before you submit: the checklist
Guidance and standards relied on
These are not law. HSE guidance carries no statutory force in itself, British Standards and NASC technical guidance are industry documents, and the Joint Code of Practice is an insurers' code. They are what the document is built to — and where a court would look for the standard of the reasonable contractor.
- HSE HSG250 (regular audit by competent people, preferably external to the site)
What it is not
It is not a completed document and it is not health and safety advice. You must adapt it to your site and have a competent person complete and sign it off. See why we don't say "compliant".
Format
AcroForm fillable PDF. Every field has a tooltip. Tab order follows the reading order. Works on desktop and mobile, in Adobe and non-Adobe readers.
This revision was prepared against legislation current at 10 August 2026. Revision A0. Check kubitdocs.com/revisions for the current revision before use.
More in Appointments, competence and audit
2 documents
More for site management & quality system.
23 quality inspection checklists · 32 permits to work · 19 site inspection records
